Invoice Details Not Displaying in PO PDF - View PDF option (Fusion 25D)

Hi Team,

We are customizing the PO Print report as per the customer’s requirements. As part of the enhancement, we are trying to display AP Invoice details on the PO Print report,
which is triggered from the Purchase Order → View PDF option on the PO screen.

When we run the standalone data model or execute the PO report directly from the catalog, the data is displayed correctly.
However, when we generate the PDF using the View PDF option on the PO screen, the AP Invoice details do not appear.

Navigation:
Procurement → Purchase Orders → View PDF

Environment: Oracle Fusion Cloud Applications 25D (11.13.25.10.0)